GL:Retained Earnings Accounts for multiple balancing segments
Content
Question : Will system create Retained Earnings accounts only for primary balancing segment or also secondary and third balancing segments ?At ledger level, system allows only one retained earning account to be set and ensures retained earnings are calculated for each of the primary BSV set in system for the ledger.
Ref :
Please see Note 1010243.7 for more information
Ref: General Ledger FAQ for Retained Earnings (REA) (Note 136510.1)
Tagged:
4